Muster Roll No. : 26242	Date From : 01/01/2021    Date To : 07/01/2021	Sanction No. : FS/52/SMC    Sanction Date : 08/07/2020
Work Code : 2412016/DP/10409623	Work Name : 2020-21 Execution of SMC (Staggered Trench) Work inside Nakoi UDPF-50 Ha near village Mahulapada (2412016/DP/10409623)

Measurement Book Detail

MB NO.  92        Page NO.  179

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SHYAMA NAYAK OR-12-016-014-006/10020 SC JAGADEVPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL289009 Credited 15/03/2021   2 BARIKA NAYAK(Self) OR-12-016-014-006/10034 SC JAGADEVPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL289009 Credited 15/03/2021   3 HARISCHANDRA OR-12-016-014-006/10056 SC JAGADEVPUR P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL289009 Credited 15/03/2021   4 GANESHA(Self) OR-12-016-013-003/16256 OTHER GOTHAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL289009 Credited 15/03/2021   5 ANNI OR-12-016-013-003/16044 OTHER GOTHAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL289009 Credited 15/03/2021   6 RABI OR-12-016-013-003/16044 OTHER GOTHAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL289009 Credited 15/03/2021   7 JAGANNATHA BADTYA(Self) OR-12-016-013-003/16064 OTHER GOTHAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL289009 Credited 15/03/2021   8 KHEDU PRADHAN(Self) OR-12-016-013-003/16162 OTHER GOTHAGAM P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016WL289009 Credited 15/03/2021   9 BAHANA OR-12-016-013-003/16226 OTHER GOTHAGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL289009 Credited 16/03/2021   10 BABITA(Wife) OR-12-016-013-003/16162 OTHER GOTHAGAM P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL289009 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 0 Amount Paid Other 10143

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70